Assistant Management Accountant

X-On; Dummer; On-site; GBP 30,000 - 35,000; Full time

Job summary

A leading company in the UK is seeking an experienced Assistant Management Accountant in Dummer, Basingstoke. The role involves producing management accounts, revenue reconciliations, and analysing financial trends, with a focus on ensuring timely completion of returns and supporting external auditors. Strong attention to detail, communication skills, and a positive attitude towards qualifications are essential for success. Alongside competitive salary, the position offers numerous benefits including holiday increases tied to service and employee assistance programmes.

Benefits

21 days holiday - increasing to 25 days after 5 years

Extra day off for your birthday

Employee Assistance Programme

Free onsite parking

Discounted retail vouchers

Enhanced company sick pay

Annual salary review

Onsite canteen offering free croissants

Qualifications

• Starting out on the journey to be a qualified accountant (ACA/ACCA/CIMA).
• Positive can-do attitude with strong communication skills.
• Ability to work autonomously and as part of a team.

Responsibilities

• Produce balance sheet schedules each month.
• Assist in production of revenue reconciliations monthly.
• Analyse profit and loss movement on a monthly basis.

Skills

Attention to detail

Communication

Problem-solving

Adaptable

IT Literate

Education

AAT level 4 or Degree Level

Tools

Excel

Job description

Location: Dummer, Basingstoke

Salary: £30,000 – £35,000

We’re looking for an Assistant Management Accountant to come on board and join our team in Dummer, Basingstoke. The primary objective of this role is to assist in completing comprehensive management accounts on a monthly basis for a portfolio of companies.

Responsibilities:

• Produce balance sheet schedules each month which agree to the trial balance
• Assist in production of revenue reconciliations on a monthly basis
• Prepare commentary on management accounts
• Analyse profit and loss movement and trends on a monthly basis
• Investigate unusual balances or discrepancies
• Prepare cost recharges for other group companies
• Day to day processing of invoices, bank reconciliations and VAT returns
• Work with business units to provide meaningful management accounts
• Monitor cashflows for specified entities to ensure key expenditure requirements can be met
• Ensure all returns, payments and statutory requirements are completed on time
• Work with external auditors, tax advisors and accountants to provide required information in a timely fashion for annual compliance
• Assisting Financial Controllers in ad-hoc project work

Skills Required:

• Starting out on journey to be qualified accountant (ACA/ACCA/CIMA) (Educated to AAT level 4 or Degree Level)
• Positive can-do attitude
• Strong communication skills
• Great attention to detail
• Ability to work to tight deadlines
• Good level of Excel knowledge
• IT Literate
• Proven problem–solving attitude
• Ability to work autonomously but also as part of a team
• Adaptable and open to change
• UK Driving Licence desirable due to office location

Benefits:

• 21 days holiday – increasing to 22 days after 3 years and to 25 days after 5 years
• Extra day off for your birthday
• Buy holiday scheme
• Employee Assistance Programme
• Free onsite parking
• Enhanced company sick pay
• Discounted retail vouchers
• Reduced gym membership
• Annual salary review
• SCG mobile benefit
• Employee referral bonus
• Onsite canteen offering free croissants and freshly made soup